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Internal Audit Senior Analyst -- Penang SSC

Bayan Lepas Permanent MYR96,000 - MYR120,000 per year Work from Home or Hybrid View Job Description
An exciting opportunity is available for an experienced audit professional to join a dynamic team and lead financial and operational audit programs. This role involves evaluating internal controls, testing effectiveness, and ensuring compliance with relevant standards under the guidance of the internal audit leadership team.
  • Enhance internal audit skills
  • Career Progression

About Our Client

Our client is a large organization in the industrial/manufacturing industry. With a global presence and a commitment to innovation, they are well-known for their high-quality products and dedication to operational excellence.

Job Description

  • Conduct reviews of business functions and activities to assess operational effectiveness and adequacy of internal controls.
  • Execute audits in alignment with approved audit plans and professional standards.
  • Analyze data and documentation to form objective opinions on control effectiveness and process efficiency.
  • Support the development and implementation of SOX compliance best practices and provide training to internal stakeholders.
  • Coordinate with external auditors and assist with information gathering and inquiries.
  • Participate in risk-based audits and reviews, focusing on the design and operational effectiveness of internal controls.
  • Continuously build and apply expertise in audit methodologies, operational processes, and control evaluations.
  • Communicate findings and recommendations effectively with relevant stakeholders.

The Successful Applicant

A successful 'Senior Analyst - Internal Audit' should have:

  • Bachelor's degree in Accounting, Finance, or a related discipline.
  • Professional certifications such as CPA, ACCA, CIA, or CFE are preferred.
  • At least 5 years of relevant experience in public accounting or corporate audit.
  • Solid understanding of internal controls, financial systems, and business operations.

What's on Offer

  • Competitive salary range of approximately MYR 96,000 - MYR 120,000
  • Hybrid work model for flexibility and balance
  • Positive company culture focused on employee development and growth
  • Opportunity to work in a large organization within the industrial/manufacturing industry



Join our team and contribute to our vision of driving operational excellence in the industry. Apply today for the 'Senior Analyst - Internal Audit' position!

Contact
Jia Xin Lim
Quote job ref
JN-042025-6720231
Phone number
+60 3 2302 4025

Job summary

Function
Finance & Accounting
Specialisation
Internal Audit
What is your area of specialisation?
Industrial / Manufacturing
Location
Bayan Lepas
Contract Type
Permanent
Consultant name
Jia Xin Lim
Consultant contact
+60 3 2302 4025
Job Reference
JN-042025-6720231
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.